[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3698 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12255 | 0.00 | 2023-02-27 | 54 | 6 | 8 | Budget |
| 34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
| 28865 | 16743.62 | 2024-06-29 | 19 | 7 | 11 | Actual |
| 21538 | 27.36 | 2023-11-30 | 81 | 1 | 12 | Actual |
| 1008 | 220.00 | 2022-04-29 | 73 | 2 | 8 | Budget |
| 21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 922 | 9604.00 | 2022-04-29 | 20 | 7 | 7 | Actual |
| 12734 | 2100.00 | 2023-03-30 | 62 | 6 | 5 | Budget |
| 31738 | 277.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
| 22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
| 34892 | 35659.00 | 2024-12-28 | 100 | 7 | 3 | Actual |
| 16093 | 378.36 | 2023-06-30 | 78 | 1 | 8 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 17489 | 4161.47 | 2023-07-30 | 60 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-04-29 | 73 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
| 16139 | 51429.31 | 2023-06-30 | 57 | 6 | 8 | Actual |
| 30935 | 787618.79 | 2024-08-29 | 101 | 6 | 8 | Actual |
| 14398 | 3.95 | 2023-04-29 | 69 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 1444 | 20885.00 | 2022-05-30 | 33 | 7 | 4 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 33815 | 19756.00 | 2024-11-29 | 18 | 7 | 4 | Actual |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 4488 | 1152033.05 | 2022-07-30 | 43 | 7 | 8 | Actual |
Generated 2025-05-30 02:23:14.529 UTC